PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | CULTURAL ARTS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SOUTHWEST KEY PROGRAM INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5500 12012410454 | Arts Services (Cultural, Design, Visual, etc.) | 01/25/2012 | Paid | $13,300.00 |
PRM 5500 12010608946 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2012 | Paid | $7,520.00 |
PRM 5500 12010608947 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2012 | Paid | $3,120.00 |
PRM 5500 11121507178 | Arts Services (Cultural, Design, Visual, etc.) | 12/16/2011 | Paid | $1,680.00 |
PRM 5500 11120506156 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2011 | Paid | $695.00 |
PRM 5500 11021713824 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2011 | Paid | $21,375.00 |
PRM 5500 10082735267 | Arts Services (Cultural, Design, Visual, etc.) | 08/30/2010 | Paid | $933.00 |
PRM 5500 10011210649 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $3,733.00 |
PRM 5500 10011210650 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2010 | Paid | $4,666.00 |
PRM 5500 09112005717 | Arts Services (Cultural, Design, Visual, etc.) | 11/23/2009 | Paid | $1,037.00 |
PRM 5500 09012715267 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2009 | Paid | $9,332.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.